Date |
Amount |
Description |
Vendor |
Department Description |
07/09/2018 |
15060 |
6/29/18 STATEMENT LEGAL S |
HALLER & COLVIN (EFT) |
COUNTY COMMISSIONERS |
07/09/2018 |
7914.03 |
MISCELLANEOUS |
LEADERS STAFFING LLC (EFT) |
MEMORIAL COLISEUM |
07/09/2018 |
4050 |
28149 TREATMENT UPGRADES |
CORRISOFT LLC (EFT) |
COMMUNITY CORRECTIONS |
07/09/2018 |
380.5 |
NEW WIRING- NEW OFFICE SP |
KENDALL ELECTRIC INC (EFT) |
COMMUNITY CORRECTIONS |
07/09/2018 |
19.15 |
2017 SURPLUS RE 1862337 |
Fischer Joseph Robert |
COUNTY AUDITOR |
07/09/2018 |
280 |
GUARDIAN AD LITEM |
FRANKLIN, LINDSAY (EFT) |
SUPERIOR COURT |
07/09/2018 |
410 |
WEB SITE RETAINER FEE |
HOWENSTINE DESIGNS LLC (EFT) |
COUNTY COMMISSIONERS |
07/09/2018 |
28.49 |
CHAINSAW PARTS NB |
MORES KUBOTA OF FORT WAYNE (EFT) |
SURTAX-WHEEL TAX |
07/09/2018 |
450 |
FOOD FOR GREAT KIDS LEADE |
GOEGLEINS CATERING |
SUPERIOR COURT |
07/09/2018 |
15.35 |
CARBON DIOXIDE |
NOWAK SUPPLY CO INC (EFT) |
CITY-COUNTY MAINTENANCE |
07/09/2018 |
1350 |
MISCELLANEOUS |
ANDA INC |
BOARD OF HEALTH |
07/09/2018 |
400 |
CONTRACT LABOR FOR ACCDC |
MCGUIRE, ERIN (EFT) |
COUNTY COMMISSIONERS |
07/09/2018 |
135.83 |
2018 SURPLUS RE 1953255 |
Wilder Dale H & Carol B |
COUNTY AUDITOR |
07/09/2018 |
855 |
BACKHOE 6-21-18 HWY 101 |
BAR-BID ENTERPRISES INC (EFT) |
COUNTY SURVEYOR |
07/09/2018 |
146.88 |
SPINDLE FOR KUBOTA |
MORES KUBOTA OF FORT WAYNE (EFT) |
CITY-COUNTY MAINTENANCE |
07/09/2018 |
49.2 |
PARTS STOCK SB |
HOOSIER TRAILER & TRUCK EQUIP (EFT) |
HIGHWAY |
07/09/2018 |
75 |
JUDGE PRO TEM |
LEONARD HAMMOND THOMA & (EFT) |
SUPERIOR COURT |
07/09/2018 |
116.5 |
MATERIALS FOR CASA 4TH FL |
INTERIOR PRODUCTS SUPPLY (EFT) |
COUNTY COMMISSIONERS |
07/09/2018 |
370 |
PARTS UNIT 318 |
MACALLISTER MACHINERY CO INC (EFT) |
HIGHWAY |
07/09/2018 |
855 |
BACKHOE 6-18-18 HWY 101 |
BAR-BID ENTERPRISES INC (EFT) |
COUNTY SURVEYOR |
07/09/2018 |
1755.67 |
2018 SURPLUS RE 1859295 |
Tran Kenny N & Nguyen Jessica |
COUNTY AUDITOR |
07/09/2018 |
822.25 |
DEPO FEE, JOHN GUSTAFSON, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
07/09/2018 |
43.87 |
REPAIR AND MAINT SUPPLIES |
MUTTON OUTDOOR POWER EQUIP (EFT) |
PARK DEPARTMENT |
07/09/2018 |
21755 |
MISCELLANEOUS |
CO STATE CONSTRUCTION CO (EFT) |
SURTAX-WHEEL TAX |
07/09/2018 |
715.08 |
2018 SURPLUS RE 1922366 |
Smith Daniel T |
COUNTY AUDITOR |
07/09/2018 |
507.21 |
MISCELLANEOUS |
OFFICE DEPOT INC * |
BOARD OF HEALTH |
07/09/2018 |
40 |
STEVEN WEIGIGENT |
INDIANA DEPARTMENT OF TOXICOLOGY |
COUNTY SHERIFF |
07/09/2018 |
5.8 |
SHOP SUPPLIES SB |
JC AUTOMOTIVE SUPPLY INC (EFT) |
HIGHWAY |
07/09/2018 |
621.6 |
DEPO FEE, LORENZO KING, F |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
07/09/2018 |
571.86 |
MISCELLANEOUS |
JANITORS SUPPLY CO INC * (EFT) |
WORK RELEASE |
07/09/2018 |
161.79 |
PENS TAPE STAPLER CLIPS R |
OFFICE DEPOT INC * |
WORK RELEASE |
07/09/2018 |
123.08 |
2018 SURPLUS RE 1923310 |
Wallace Stephen J & Nancy E |
COUNTY AUDITOR |
07/09/2018 |
385.39 |
2018 SURPLUS RE 1864223 |
Hoeppner Lance & Ashley |
COUNTY AUDITOR |
07/09/2018 |
191 |
PIZZA HUT - JURY MEAL 18F |
PIZZA HUT OF FORT WAYNE INC (EFT) |
SUPERIOR COURT |
07/09/2018 |
25 |
2017 SURPLUS RE 1958352 |
Gorrell Brent & Vivian J |
COUNTY AUDITOR |
07/09/2018 |
400 |
MEDIATION |
ROSSWURM, MICHAEL J (EFT) |
SUPERIOR COURT |
07/09/2018 |
161.34 |
STRIPING, QP LONG FLTR |
SHERWIN WILLIAMS (EFT) |
MEMORIAL COLISEUM |
07/09/2018 |
992.5 |
MISCELLANEOUS |
NEWELL CONSTRUCTION CO INC (EFT) |
SURTAX-WHEEL TAX |
07/09/2018 |
29.84 |
BEARING NEEDED FOR REPAIR |
TRANE |
CITY-COUNTY MAINTENANCE |
07/09/2018 |
555.12 |
MISCELLANEOUS |
IMAGING OFFICE SYSTEMS INC (EFT) |
BOARD OF HEALTH |
07/09/2018 |
227.39 |
OFFICE SUPPLIES |
OFFICE DEPOT INC * |
COUNTY EXTENSION |
07/09/2018 |
108.5 |
OXYGEN |
NOWAK SUPPLY CO INC (EFT) |
CONFINEMENT CENTER |
07/09/2018 |
180 |
CLIENT#13361 MATTER# 9800 |
BEERS MALLERS BACKS & SALIN (EFT) |
AC JUV JUST/DET CENTER |
07/09/2018 |
527.85 |
MISCELLANEOUS |
KENN-FELD GROUP (EFT) |
HIGHWAY |
07/09/2018 |
438.55 |
2018 SURPLUS RE 1927229 |
Morales Jonathan A & |
COUNTY AUDITOR |
07/09/2018 |
115 |
DEPO FEE, LAMAR A. HARD, |
ROLF REPORTING INC (EFT) |
PUBLIC DEFENDER |
07/09/2018 |
550 |
2018 SURPLUS RE 1882684 |
WAYNE TOWNSHIP TRUSTEE (EFT) |
COUNTY AUDITOR |
07/09/2018 |
6.39 |
MATERIAL FOR CASA 4TH FLO |
SCHAAB METAL PRODUCTS INC |
COUNTY COMMISSIONERS |
07/09/2018 |
1276.98 |
2018 SURPLUS RE 1835151 |
Hutton Exchange Fort Wayne IN LLC |
COUNTY AUDITOR |
07/09/2018 |
4381.82 |
MISCELLANEOUS |
GALCO |
COUNTY COMMISSIONERS |